Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 70,210 | 06/05/2021 | SFCG/2021-22/P/1 | Expenditures | 16,160 | |||||||
14/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 200,000 | 14/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,960 | |||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/24 | Expenditures | 10,845 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/34 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/36 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/37 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/39 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/40 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/41 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/42 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:23 AM. |